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LABOR ESTIMATE, HDR ENGINEERING STAFF
<br />City of Everett: City of Everett Reservoir No. 3 Replacement - Amendment No. 1
<br />Packard,
<br />Kenneth H
<br />Skadorwa,
<br />Tatiana (Tatiana)
<br />Becker, Jeffrey T
<br />(Jeff)
<br />Shepard,
<br />Jessica L Lee, Kali Ae-Jin Schmidt, Adam
<br />Michael
<br />Han, Yue
<br />(Nicole)See, Yee Ping Jensen, Todd R O'Neill, Charles
<br />B (Charlie)Mokri, Clayton R
<br />Total
<br />b T l b D ll
<br />Project Role Project Manager Stormwater
<br />Engineer Site Civil Lead Process Lead Project Engineer CAD Lead Electrical Engineer Electrical Lead Construction
<br />Management Lead Remediation Lead Remediation
<br />Specialist
<br />
<br />Labor
<br />Hours
<br />Total Labor Dollars
<br />Billing Rate 263.10 178.14 274.18 124.35 130.85 176.29 253.57 326.46 331.97 284.61 185.15
<br />1 0 0 0 0 0 0 0 0 0 0 0 0 -$
<br />2 181.2873812 0 0 0 0 0 0 0 0 0 0 181.28738 47,696.71$
<br />Actual Costs 181.2873812 181.28738 47,696.71$
<br />0 -$
<br />3 705.4338655 0 0 0 0 0 0 0 0 0 0 705.43387 185,599.65$
<br />Actual Costs 705.4338655 705.43387 185,599.65$
<br />4 0 0 0 0 0 0 0 0 0 0 0 0 -$
<br />Contamination Management Plan and Land Use Control 0 -$
<br />5 16 0 0 0 32 0 0 0 0 60 180 288 58,800.40$
<br />Subtask 16 32 60 180 288 58,800.40$
<br />8 772.1968833 0 0 0 0 0 0 0 0 0 0 772.19688 203,165.00$
<br />Management Reserve Replenishment 772.1968833 772.19688 203,165.00$
<br />9 334 100 246 40 656 220 40 100 34 0 0 1770 356,808.86$
<br />SOV Review 2 4 2 8 1,713.54$
<br />Submittal Review 20 150 40 190 40 40 480 99,425.70$
<br />RFIs 20 60 60 40 20 200 44,164.40$
<br />Field Orders 10 10 20 3,939.50$
<br />Change Proposal Requests 10 20 10 20 10 10 80 18,136.90$
<br />Work Change Directives 10 20 10 20 10 10 80 18,136.90$
<br />Change Orders 12 12 12 12 12 60 15,918.72$
<br />Pre-construction Conference 4 4 4 12 2,672.52$
<br />Weekly Coordination Meetings 150 150 300 59,092.50$
<br />Field Visits 72 72 144 28,364.40$
<br />Substantial Completion Inspection 4 4 4 12 2,881.64$
<br />Punchlist/Certification of Substantial Completion. 4 8 12 2,099.20$
<br />Final Completion Inspection 4 4 4 12 2,881.64$
<br />DOH CCR 4 8 12 2,099.20$
<br />Record Drawings 8 110 220 338 55,282.10$
<br />Task Total Hours 2008.92 100.00 246.00 40.00 688.00 220.00 40.00 100.00 34.00 60.00 180.00 3716.92
<br />Task Total Fee 528,546.85$ 17,814.00$ 67,448.28$ 4,974.00$ 90,024.80$ 38,783.80$ 10,142.80$ 32,646.00$ 11,286.98$ 17,076.60$ 33,327.00$ 852,070.62$
<br />Task 100 - Project Management
<br />Task 200 - Preliminary Design Report
<br />Task 300 - Phase 1 Design Phase Services
<br />Task 700.5 - Geotechnical (HWA GeoSciences)
<br />Task 700.6 - PFAS Reuse Plan
<br />Task 800 - Management Reserve
<br />Task 900 - Phase 1 Engineering Services During Construction
<br />Labor Budget Page 2
<br />EXHIBIT B1
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